411 - Freight Mobility Strategic Investment Board
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6 Overexpenditure
5.8% Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 106 | 100 | 6 | 5.8% |
| Totals | 106 | 100 | 6 | 5.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 2 | 3 | (1) | (35.0%) |
| Totals | 2 | 3 | (1) | (35.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 106 | 100 | 6 | 5.8% |
| Totals | 106 | 100 | 6 | 5.7% |
